Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Lukes Foundation
990EZ • Fiscal year 2020 • EIN 81-1337763
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$219,613
Down $84,561 (-28%) from 2019
Net Assets
Down$57,801
Down $232,081 (-80%) from 2019
Liabilities
Up$161,812
Up $147,520 (+1032%) from 2019
Revenue And Expenses
Revenue
Down$93,921
Down $136,462 (-59%) from 2019
Expenses
Up$228,989
Up $96,974 (+73%) from 2019
Net Income
Down-$135,068
Down $233,436 (-237%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $93,921
Mission and Program Overview
Mission
To support pediatric cancer patients by providing colorful medical shirts that replace the hospital gowns along with giving support to family members and hospital staff.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lukes FastBreaks continued to support children, adolescents, and young adults diagnosed with cancer or chronic/extended illnesses. We strove to promote normalcy and restore dignity during treatment by replacing the hospital gown with our unique Medical Shirts. | $213,752 | $189,175 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bridget Bahm | Executive Director | FT | $0 | - | - |
| Rebecca Nickens | Previous Ed | FT | $0 | - | - |
| Tracy Lange | Secretary & CEO | - | $0 | - | - |
| Ben Lange | President & COO | - | $0 | - | - |
| Kelly Vallance | Director | - | $0 | - | - |
| Thomas Lynn | Director | - | $0 | - | - |
| Jim Singer | Director | - | $0 | - | - |
| Lisa Cooley | Director | - | $0 | - | - |
| Gina Betts | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lukes FastBreaks
- EIN
- 81-1337763
- Phone
- 8025853732
- Address
- 4135 Billy Mitchell Dr, Addison, TX 75001
Signing Officer
- Name
- Ben Lange
- Title
- President & COO
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CMRosen LLC
- Address
- 17440 Dallas Pkwy Ste 218, Dallas, TX 75287
- Preparer
- Chad M Rosen CPA
- Phone
- 9728181400
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Charitable | Donee's Name: Various | Relationship of Donee: None | Cash Amount Given: $2806 | Description of Property: See below | Book Value: $186369 | Method Used to Determine BV: FMV | Fair Market Value: $189175 | Method Used to Determine FMV: FMV - Replacement cost”
Other Expenses.1001
“Advertising and Promotion $5852”
Other Expenses.1002
“Office Expenses $2063”
Other Expenses.1003
“Information Technology $2907”
Other Expenses.1005
“Travel $7550”
Other Expenses.1009
“Depreciation $184”
Other Expenses.1010
“Amortization $2574”
Other Expenses.1
“Postage and Freight $11572”
Other Expenses.2
“Continuing Education $1595”
Other Expenses.3
“Business Expenses $198”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $25084”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $43020”
Other Assets.1012
“Intangible Assets - Beginning $6435 Intangible Assets - Ending $3861”
Other Assets.1
“Care Packages on Hand - Beginning $6415 Care Packages on Hand - Ending $4187”
Other Assets.2
“Medical Shirts on Hand - Beginning $60000 Medical Shirts on Hand - Ending $8802”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $14292 Accounts Payable and Accrued Expenses - Ending $11912”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $149900”
Part I, Line 10 - Grants and similar amounts paid
“The Organization provided unique medical shirts to hospitals all over the country which were meant to replace the hospital gown in order to promote normalcy and restore dignity during treatment. During these visits, small care packages were provided to hospital staff and patients. None totaled over $5,000 in the aggregate to any recipient.”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bridget Bahm |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8025853732 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4135 Billy Mitchell Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Addison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 231324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93886 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -135068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1917 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 219613 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 189175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93921 |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3402 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bridget Bahm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rebecca Nickens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tracy Lange |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ben Lange |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Vallance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Thomas Lynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jim Singer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lisa Cooley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gina Betts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Previous ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 72850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84954 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -97013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support pediatric cancer patients by providing colorful medical shirts that replace the hospital gowns along with giving support to family members and hospital staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lukes FastBreaks continued to support children, adolescents, and young adults diagnosed with cancer or chronic/extended illnesses. We strove to promote normalcy and restore dignity during treatment by replacing the hospital gown with our unique Medical Shirts. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 213752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14292 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 228989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 213752 |
| IRS990EZ/TotalRevenueAmt | 0 | 93921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lukesfastbreaks.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1292650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 663955 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1292650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1382634 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31415 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 89890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Charitable | Donee's Name: Various | Relationship of Donee: None | Cash Amount Given: $2806 | Description of Property: See below | Book Value: $186369 | Method Used to Determine BV: FMV | Fair Market Value: $189175 | Method Used to Determine FMV: FMV - Replacement cost |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $5852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $2907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $7550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amortization $2574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and Freight $11572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Continuing Education $1595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Expenses $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $25084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $43020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $6435 Intangible Assets - Ending $3861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Care Packages on Hand - Beginning $6415 Care Packages on Hand - Ending $4187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Medical Shirts on Hand - Beginning $60000 Medical Shirts on Hand - Ending $8802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $14292 Accounts Payable and Accrued Expenses - Ending $11912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $149900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | The Organization provided unique medical shirts to hospitals all over the country which were meant to replace the hospital gown in order to promote normalcy and restore dignity during treatment. During these visits, small care packages were provided to hospital staff and patients. None totaled over $5,000 in the aggregate to any recipient. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, Line 10 - Grants and similar amounts paid |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Lange |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & COO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lukes FastBreaks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUKE |
| ReturnHeader/Filer/EIN | 0 | 811337763 |
| ReturnHeader/Filer/PhoneNum | 0 | 8025853732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4135 Billy Mitchell Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Addison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271661785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CMRosen LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17440 Dallas Pkwy Ste 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75287 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9728181400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad M Rosen CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T08:49:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ben |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lange |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $219,613
- Liabilities
- $161,812
- Net assets
- $57,801
- Revenue
- $93,921
- Expenses
- $228,989
- Net income
- -$135,068